XML 54 R36.htm IDEA: XBRL DOCUMENT v3.25.2
Property, Plant, and Equipment, net (Tables)
12 Months Ended
Jun. 30, 2025
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment Depreciation on leasehold improvements is computed using the straight-line method based on the lesser of the remaining lease term or the estimated useful life and depreciation of equipment is computed using the straight-line method over the estimated useful life as follows:
Years
Building20
Leasehold improvementsShorter of useful life or lease term
Machinery and equipment
3-5
Furniture and fixtures
3-5
Property, plant, and equipment, net consisted of the following:
As of June 30,
 20252024
Land$4,716 $4,890 
Building and leasehold improvements171,685 170,958 
Machinery and equipment143,526 118,123 
Furniture and fixtures16,609 15,466 
Construction in process35,189 43,511 
371,725 352,948 
Less accumulated depreciation(135,848)(108,347)
Property, plant and equipment, net$235,877 $244,601